| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1735001WL031164 | MP-35-001-026-003/64 | 10 | RAMPRASAD | 1735001026/IF/22012035040274 | bhumi samtalikaran hamer singh/kodu lal | 7782 | 1735001000NRG24310720230565295 | Rejected | Aadhaar Number not Mapped to Account Number | 07/08/2023 | MP1735001_310723APB_FTO_196037 | 565295 |
| 1735001WL0033218 | MP-35-001-026-003/64 | 10 | RAMPRASAD | 1735001026/IF/22012035040274 | bhumi samtalikaran hamer singh/kodu lal | 7782 | 1735001000NRG24080820230583154 | Processed | | 11/08/2023 | MP1735001_080823FTO_209511 | 583154 |